Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Merchant Fee | Mark Levine | 06/04/2018 | $ 86.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food during Travel | Mark Levine | 06/06/2018 | $ 7.50 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food during travel | Mark Levine | 06/06/2018 | $ 11.75 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Richmond Ticket for DCJS Comm. on Sexual Violence | Mark Levine | 06/06/2018 | $ 32.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Richmond Ticket for DCJS Comm. on Sexual Violence | Mark Levine | 06/06/2018 | $ 32.00 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Richmond Travel - DCJS Adv. Comm. S&D Violence | Mark Levine | 06/06/2018 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fee | Mark Levine | 06/10/2018 | $ 0.20 |
| Alley Cat 2 S Whiting St Alexandria, VA 22304-3402 |
Election Night - ADC Event | Mark Levine | 06/12/2018 | $ 10.80 |
| Hyatt Regency Dulles 2300 Dulles Corner Blvd Herndon, VA 20171-3400 |
Women's Summit | Mark Levine | 06/22/2018 | $ 11.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Food during travel | Mark Levine | 06/26/2018 | $ 11.50 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
